IsacaIsaca
CISA · Question #398
CISA Question #398: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #398. The question stem and answer options stay visible for context.
Submitted by fernanda_arg· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
An IS auditor is reviewing the quality control (QC) of the implementation process that supports an online reservation system. Which of the following findings would be the GREATEST concern?
Options
- AUse of compensating manual controls in place of systemic controls
- BLack of business sign-off for technical configuration and settings
- CLack of a peer review process during user acceptance testing (UAT) cycles
- DInadequate process to identify and control defects
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#Quality Control#System Implementation#Defect Management#IS Audit Findings